How To Fix EPS528 - Payment scheme &1 cannot be reactivated, KZABSVER=0 in account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 528

• Message text: Payment scheme &1 cannot be reactivated, KZABSVER=0 in account &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS528 - Payment scheme &1 cannot be reactivated, KZABSVER=0 in account &2 ?

  The SAP error message EPS528 indicates that there is an issue with reactivating a payment scheme for a specific account. The message specifies that the payment scheme cannot be reactivated because the field KZABSVER is set to 0 for the account in question.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Payment Scheme Status: The payment scheme associated with the account is not in a state that allows reactivation. This could be due to it being deactivated or not properly configured.
  Configuration Issues: There may be configuration settings in the payment scheme or account that prevent reactivation.
  Account Status: The account itself may have restrictions or statuses that prevent changes to the payment scheme.
  
  Solution:
  To resolve the EPS528 error, you can take the following steps:
  
  
  Check Payment Scheme Status:
  
  Navigate to the payment scheme configuration in SAP and verify its status. Ensure that it is not deactivated or in a state that prevents reactivation.
  
  
  
  Review Account Settings:
  
  Check the account settings for the account number specified in the error message. Ensure that there are no restrictions or statuses that would prevent the payment scheme from being reactivated.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration of the payment scheme or the account to allow for reactivation. This may involve changing the KZABSVER field or other related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the payment scheme and account configuration. This can provide insights into the correct settings and any prerequisites for reactivation.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBZP (for payment program configuration) or FBL1N (for vendor line items) to investigate the payment scheme and account details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to payment schemes and account settings.
  
  By following these steps, you should be able to identify the cause of the EPS528 error and implement a solution to reactivate the payment scheme for the specified account.